Representative · MA · Democrat · bioguide M000312
James P. McGovern
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2017
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$305,295.072014 HON. JAMES P. MCGOVERN ($859.19) · 2015 HON. JAMES P. MCGOVERN ($1,991.92) · 2016 HON. JAMES P. MCGOVERN ($850.41) · 2017 HON. JAMES P. MCGOVERN ($301,593.55) · Median member: $294,398.14
2017 so far$880,944.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $242,358.31 · 13 titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. JAMES P. MCGOVERN | 2014 | $859.19 |
| 2015 HON. JAMES P. MCGOVERN | 2015 | $1,991.92 |
| 2016 HON. JAMES P. MCGOVERN | 2016 | $850.41 |
| 2017 HON. JAMES P. MCGOVERN | 2017 | $301,593.55 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,358.31 |
| 2 | Contractual services | Itemized | $11,250.00 |
| 3 | Rent, communications and utilities | Itemized | $31,112.18 |
| 4 | Printing and franked mail | Itemized | $1,062.54 |
| 5 | Travel | Itemized | $9,095.32 |
| 6 | Equipment | Itemized | $1,986.30 |
| 7 | Supplies and materials | Itemized | $8,430.42 |
| Member total | $305,295.07 |
Staff, by title18 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $53,583.33 |
| CHIEF OF STAFF | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $24,049.99 |
| LEGISLATIVE ASSISTANT | 2 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $19,374.99 |
| DIR. INTRAGOVERNMENT RELATIONS | 1 | $18,249.99 |
| PRESS SECRETARY | 1 | $15,750.00 |
| RULES ASSOCIATE | 1 | $15,500.01 |
| DISTRICT STAFF REPRESENTATIVE | 1 | $14,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $10,500.00 |
| LC/PRESS ASSISTANT | 1 | $9,000.00 |
| PART-TIME EMPLOYEE | 1 | $6,750.00 |
| SHARED EMPLOYEE | 2 | $2,850.00 |
| Payroll total | 18 | $242,358.31 |
Contractual services, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930958 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 931277 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 936603 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 936919 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 940934 | 2017-08-30 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 942304 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 942622 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 941905 | 2017-09-22 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931913 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEOMINSTER MASSACHUSETTS | $150.00 |
| 931914 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HAP INC | $1,746.00 |
| 931915 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CONDRON WORCESTER REALTY LLC | $5,818.71 |
| E0536754 | 2017-07-25 | 2017-06-29–2017-07-28 | UTILITIES | COMCAST CORPORATION | $128.48 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $864.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $75.33 |
| E0536402 | 2017-07-31 | 2017-07-01–2017-07-31 | TELECOMSRV/EQ/TOLL CHARGE | NEW HORIZON COMMUNICATIONS CORP | $1,160.19 |
| E0536725 | 2017-07-31 | 2017-06-01–2017-06-30 | TELECOMSRV/EQ/TOLL CHARGE | NEW HORIZON COMMUNICATIONS CORP | $1,263.03 |
Printing and franked mail, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $306.30 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$18.70 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $232.93 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$54.70 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $248.97 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$11.15 |
| E0528791 | 2017-07-03 | 2017-04-17–2017-04-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0540572 | 2017-08-07 | 2017-07-20–2017-07-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0540576 | 2017-08-07 | 2017-07-25–2017-07-25 | MISCELLANEOUS PRINTING | DAVID L ANDRUKITIS INC | $70.00 |
| E0540862 | 2017-08-07 | 2017-04-01–2017-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $215.39 |
Travel, line by line36 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528393 | 2017-07-03 | 2017-06-27–2017-06-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $177.40 |
| 〃 | 〃 | 2017-05-03–2017-05-04 | LODGING | 〃 | $334.34 |
| E0528398 | 2017-07-03 | 2017-03-30–2017-05-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,307.09 |
| E0536303 | 2017-07-25 | 2017-06-22–2017-06-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.00 |
| E0536811 | 2017-07-27 | 2017-06-22–2017-06-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $479.81 |
| E0536679 | 2017-07-28 | 2017-05-04–2017-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.36 |
| E0536281 | 2017-07-31 | 2017-02-01–2017-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.87 |
| E0536284 | 2017-07-31 | 2017-06-01–2017-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $211.33 |
| E0536676 | 2017-07-31 | 2017-03-02–2017-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.36 |
| E0536681 | 2017-07-31 | 2017-06-02–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $401.25 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
Supplies and materials, line by line35 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528688 | 2017-07-03 | 2017-07-01–2018-06-30 | PUBLICATIONS/REFERENCE MAT'L | THE LANDMARK | $46.00 |
| E0528792 | 2017-07-03 | 2017-05-25–2017-05-25 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $531.15 |
| E0528817 | 2017-07-03 | 2017-05-22–2017-05-22 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $94.03 |
| E0528818 | 2017-07-03 | 2017-05-26–2017-05-26 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $41.97 |
| E0528822 | 2017-07-03 | 2017-03-07–2017-03-07 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $323.39 |
| E0528827 | 2017-07-03 | 2017-03-02–2017-03-02 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $204.79 |
| E0528828 | 2017-07-03 | 2017-03-03–2017-03-03 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $171.89 |
| E0528847 | 2017-07-03 | 2017-05-26–2017-05-26 | FOOD & BEVERAGE | IMPACTOFFICE | $296.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $31.93 |
| E0536683 | 2017-07-28 | 2017-07-06–2017-07-06 | FOOD & BEVERAGE | IndividualName withheld | $104.55 |